|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
telhara
|
MH-23-014-002-001/1025
(ADGAON BK)
|
1823014000NRG24281220230136574
|
28/12/2023
|
SHARADA DIGAMBAR ROHANKAR
|
1823014WL018301
|
SHARADA DIGAMBAR ROHANKAR
|
00089
|
CBIN0281903
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147485
|
|
Mrs. DIGAMDAR SADASHIV ROHANAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
telhara
|
MH-23-014-002-001/1500
(ADGAON BK)
|
1823014000NRG24281220230136575
|
28/12/2023
|
RAVINDRA BALIRAM BAWASKAR
|
1823014WL018301
|
RAVINDRA BALIRAM BAWASKAR
|
00089
|
CBIN0281903
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147479
|
|
MR RAVINDRA BALIRAM BAVASKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
telhara
|
MH-23-014-002-001/1823
(ADGAON BK)
|
1823014000NRG24281220230136561
|
28/12/2023
|
Ravindra Ramkrshan Harne
|
1823014WL018300
|
Ravindra Ramkrshan Harne
|
00089
|
CBIN0281903
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147482
|
|
Mr. GOKULA RAVINDRA HARNE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
telhara
|
MH-23-014-002-001/1830
(ADGAON BK)
|
1823014000NRG24281220230136564
|
28/12/2023
|
SHAMAL GHANSHYAM HARNE
|
1823014WL018300
|
SHAMAL GHANSHYAM HARNE
|
00089
|
CBIN0281903
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147486
|
|
ShamalGhanshyamHarne
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
telhara
|
MH-23-014-002-001/3493
(ADGAON BK)
|
1823014000NRG24281220230136569
|
28/12/2023
|
ANIL MADHUKAR MANKAR
|
1823014WL018300
|
ANIL MADHUKAR MANKAR
|
00089
|
CBIN0281903
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147481
|
|
Mr. Anil Madhukar Mankar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
telhara
|
MH-23-014-003-001/19
(SHIVAJINAGAR)
|
1823014000NRG24281220230136576
|
28/12/2023
|
SANJAY VITTHALRAO BOMBATKAR
|
1823014WL018301
|
SANJAY VITTHALRAO BOMBATKAR
|
00089
|
CBIN0281903
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147480
|
|
Mr. SANJAY VITHALRAO BOMBATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
telhara
|
MH-23-014-003-001/232
(SHIVAJINAGAR)
|
1823014000NRG24281220230136579
|
28/12/2023
|
Praveen Gulabrao Adhau
|
1823014WL018301
|
Praveen Gulabrao Adhau
|
00089
|
CBIN0281903
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147483
|
|
PRAVEEN GULABRAO ADHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
telhara
|
MH-23-014-002-001/1025
(ADGAON BK)
|
1823014000NRG24281220230136573
|
28/12/2023
|
DIGAMBAR SADASHIV ROHANKAR
|
1823014WL018301
|
DIGAMBAR SADASHIV ROHANKAR
|
00415
|
SBIN0012314
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147484
|
|
MR DIGAMBAR SADASHIV ROHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
telhara
|
MH-23-014-002-001/3493
(ADGAON BK)
|
1823014000NRG24281220230136570
|
28/12/2023
|
Varsha Anil Mankar
|
1823014WL018300
|
Varsha Anil Mankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147478
|
|
VARSHA ANIL MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|